OpenERP Community Backports (Addons)

Browsing Dutch translation

  1. Series 7.0
  2. Template “account-voucher”
  3. Dutch (nl)
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25 → 34 of 218 results First • • • Last
25.
Validate
 
module: account_voucher
Bevestigen
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
26.
Supplier Payments
 
module: account_voucher
Leverancierbetalingen
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,name:account_voucher.action_vendor_payment model:ir.ui.menu,name:account_voucher.menu_action_vendor_payment
27.
<p class="oe_view_nocontent_create">
Click to register a purchase receipt.
</p><p>
When the purchase receipt is confirmed, you can record the
supplier payment related to this purchase receipt.
</p>
 
module: account_voucher
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There are leading/trailing spaces here. Each one represents a space character. Enter a space in the equivalent position in the translation.
<p class="oe_view_nocontent_create">
Klik om een aankoopbewijs te registreren.
</p><p>
Wanneer een inkoopbon is bevestigd, kunt u de
betaling aan uw leverancier vastleggen.
</p>
Translated by Christophe Simonis (OpenERP)
Located in model:ir.actions.act_window,help:account_voucher.action_purchase_receipt
28.
Search Vouchers
 
module: account_voucher
Zoek betaalbewijzen
Translated by Christophe Simonis (OpenERP)
Located in view:account.voucher:0
29.
Counterpart Account
 
module: account_voucher
Tegenrekening
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,writeoff_acc_id:0
30.
Account
 
module: account_voucher
Rekening
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,account_id:0 field:account.voucher.line,account_id:0 field:sale.receipt.report,account_id:0
31.
Debits
 
module: account_voucher
Debet regels
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,line_dr_ids:0
32.
Ok
 
module: account_voucher
Ok
Translated by Christophe Simonis (OpenERP)
Located in view:account.statement.from.invoice.lines:0
33.
Full Reconcile
 
module: account_voucher
Volledig afletteren
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher.line,reconcile:0
34.
Due Date
 
module: account_voucher
Vervaldatum
Translated by Christophe Simonis (OpenERP)
Located in field:account.voucher,date_due:0 field:account.voucher.line,date_due:0 view:sale.receipt.report:0 field:sale.receipt.report,date_due:0
25 → 34 of 218 results First • • • Last

This translation is managed by OpenERP Dutch Translation Team, assigned by Odoo Translators (MOVED TO TRANSIFEX).

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Contributors to this translation: Christophe Simonis (OpenERP), Denis Ledoux (OpenERP), Maxime Chambreuil (http://www.savoirfairelinux.com), Stefan Rijnhart (Opener).